"Hello Gurus, I have a question and I would really appreciate your help if you could answer this question. After going through the TCode of F.35, if I enter into XD02 or in the FBE1 then system enters the in active company code in the screen by itself. Let me try to explain the issue by giving an example. I have two company codes and one of them is inactive. Company Code Status ABC Inactive XYZ Active Customer # 12345 The customer # 12345 has master data in both companies and the only difference is this that the customer has a check mark in front of Deletion Flag of “Selected Company Code” for the Co Code ABC only in the TCode XD05. If I will go into TCode F.35 to see the customer’s Credit Master Sheet then system asks for Customer # and Credit Area. Please note the TCode F.35 is not asking about the company code. If I will scroll down to the end and then pick up any line and click on Line Items (top) then system takes me into TCode FBL5N “Customer Line Item Display” screen. The open items will come with only Active Company Code of XYZ. After reviewing the data in “Customer Line Item Display” if I’ll open a new session for the TCode XD02 or for the Payment Advice FBE1 then system supplies an In Active Company Code of ABC by default. How can I configure the system so that TCode XD02 and FBE1 don’t supply the company code by default? Thank You Sunny"

User Parameter BUK is also not helping me. I've setup BUK as XYZ (Active Company Code) and it works when I go into XD02 but if I will go to F.35 and then to XD02 then it again defauts to ABC (In Active Company Code).

I'm asking because company codes are assigned to Credit Control Areas, so I have to assume that this piece of configuration still stands in your system. And SAP usually defaults in number (or value) sequence. In your example, ABC comes before XYZ, so the transactions you're looking at will pick up ABC first, because it comes before XYZ in the Credit Control Area configuration.

Hello Nikki,
We have three company codes and two of them are inactive and all of them are assigned to the common credit control area.

ALSC Active
AFLE In Active
PSAE In Active

Now AFLE is coming before ALSC and PSAE is coming after ALSC alphabetically but the system is still bringing the In Active Company Code (AFLE or PSAE). It happens only when I go to TCode F.35
If I am using any other TCODE then system is bringing the default Company Code of ALSC.